Payment 5000173136 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173136 | Transport Of Clients | Subsidised Bus Services | Go South Coast Ltd | 19,134.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173136 | Transport Of Clients | Subsidised Bus Services | Go South Coast Ltd | 19,134.60 |
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